Accounts Receivable/Credit Control

Auxilia Group Recruitment; Munster; On-site; EUR 36,000 - 48,000; Full time

Job summary

Auxilia Group Recruitment are currently recruiting for an Accounts Receivable/Credit Controller on behalf of our client operating in the shipping and logistics industry. This is a permanent opportunity based onsite in Cork.

Reporting to the Financial Controller, you will oversee end-to-end accounting and cash-flow for all Accounts Receivable, owning day-to-day AR operations, invoicing, collections and month-end tasks while supporting audits and liaising with customer finance teams.

Qualifications

• Experience in AR and credit control.
• Experience with outsourced finance functions is desirable.
• Strong attention to detail.
• Ability to work independently and take full ownership.
• Can-do attitude with a hands-on approach.

Responsibilities

• Oversee end-to-end AR operations.
• Daily invoicing and cash flow management.
• Liaise with audits and customer finance teams.
• Be the link between sales and finance.
• Support Financial Controller in other tasks.

Skills

Accounts Receivable

Credit Control

Cash Flow

Invoicing

Debt Collections

Audit Liaison

Sales Liaison

Job description

Auxilia Group Recruitment are currently recruiting for an Accounts Receivable/Credit Controller on behalf of our client operating in the shipping and logistics industry. This is a permanent opportunity based onsite in Cork.

Role:

• Reporting to the Financial Controller is responsible for overseeing end to end accounting and cash-flow for all Accounts Receivable.
• Full ownership of all day-to-day AR operations
• End to end Accounts receivable including daily invoicing, cash flow, debtors calls, month-end and any other support required.
• Daily Invoicing
• Management of the AR ledger
• Act as lead point of contact for all external and internal audits
• Build relationships with customer finance departments
• Be the key link between sales and the finance team
• Support the FC in other finance areas

Requirements:

• Experience in a similar role or position
• Strong background in AR and credit control
• Experience working with outsourced finance functions is desirable
• Strong attention to detail
• Ability to work independently and take full ownership
• Can-do attitude with a hands-on approach